Civic Intelligence

Uncompahgre Com Inc

990 • Fiscal year 2013 • EIN 84-1545251

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

PO Box 327381402

(970) 874-2812

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.53x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$40,035

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-8.5%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$490,815

Down $113,906 (-19%) from 2012

Net Assets

Up

$231,487

Up $52,718 (+29%) from 2012

Liabilities

Down

$259,328

Down $166,624 (-39%) from 2012

Revenue

$536,515

No earlier filing loaded for comparison.

Expenses

Up

$483,797

Up $9,435 (+2.0%) from 2012

Net Income

$52,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $672,092Liabilities 2010: $408,936Net Assets 2010: $263,1562010Assets 2011: $669,710Liabilities 2011: $427,304Net Assets 2011: $242,4062011Assets 2012: $604,721Liabilities 2012: $425,952Net Assets 2012: $178,7692012Assets 2013: $490,815Liabilities 2013: $259,328Net Assets 2013: $231,4872013Assets 2014: $413,055Liabilities 2014: $225,018Net Assets 2014: $188,0372014Assets 2015: $371,908Liabilities 2015: $211,736Net Assets 2015: $160,1722015Assets 2016: $596,254Liabilities 2016: $439,411Net Assets 2016: $156,8432016Assets 2017: $229,698Liabilities 2017: $49,010Net Assets 2017: $180,6882017Assets 2018: $216,707Liabilities 2018: $71,422Net Assets 2018: $145,2852018Assets 2019: $129,534Liabilities 2019: $481Net Assets 2019: $129,0532019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$490,815
Liabilities$259,328
Net Assets$231,487

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $821,8362010Revenue 2011: $640,600Expenses 2011: $661,350Net Income 2011: -$20,7502011Expenses 2012: $474,3622012Revenue 2013: $536,515Expenses 2013: $483,797Net Income 2013: $52,7182013Revenue 2014: $392,859Expenses 2014: $436,309Net Income 2014: -$43,4502014Revenue 2015: $440,255Expenses 2015: $468,120Net Income 2015: -$27,8652015Revenue 2016: $446,133Expenses 2016: $510,312Net Income 2016: -$64,1792016Revenue 2017: $314,965Expenses 2017: $393,342Net Income 2017: -$78,3772017Revenue 2018: $144,693Expenses 2018: $180,096Net Income 2018: -$35,4032018Revenue 2019: $150,636Expenses 2019: $166,868Net Income 2019: -$16,2322019Revenue 2020: $8,640Expenses 2020: $110,459Net Income 2020: -$101,8192020

Highlighted filing

2013

Revenue$536,515
Expenses$483,797
Net Income$52,718
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$536,515
Mission and Program Overview

Mission

Provide financial related administrative services for public land management

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$604,721$490,815▼ $113,906
Total Assets$604,721$490,815▼ $113,906
Liabilities
Deferred Revenue$425,952$257,641▼ $168,311
Accounts Payable and Accrued Expenses-$1,687-
Total Liabilities$425,952$259,328▼ $166,624
Net Assets / Fund Balance
Unrestricted Net Assets$70,213$127,939▲ $57,726
Temporarily Rstr Net Assets$108,556$103,548▼ $5,008
Total Net Assets Fund Balance$178,769$231,487▲ $52,718
Total Liabilities and Net Assets / Fund Balance$604,721$490,815▼ $113,906
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron BellDirectorPT$40,035$40,035
Pam MotleyDirectorFT$10,929$10,929

Board Members and Trustees

NameTitle
Susan HansenPresident
Bruce WatkinsMember
Judyann FilesMember
Terry OsbornMember
Bruce BertramSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$536,141
Program Service Revenue
$0
Investment Income
$374
Other Revenue
$0
All Other Contributions
$85,175
Change in Net Assets
$52,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$536,515
Total Revenue per Audited Statements
$536,515
Total Revenue per Form 990
$536,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,073
Salaries, Compensation, and Employee Benefits$54,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$389,674$5,242-$394,916
Other Salaries and Wages$5,467$45,497-$50,964
Conferences and Meetings$18,425$2,819-$21,244
Fees for Services Accounting-$5,350-$5,350
Insurance-$4,738-$4,738
Payroll Taxes-$3,760-$3,760
Travel-$1,446-$1,446
Office Expenses$376$813-$1,189
Fees for Services Legal-$190-$190
Total Functional Expenses$413,942$69,855$0$483,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,797
Total Expenses per Audited Statements$483,797
Total Expenses per Form 990$483,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Board meeting discussions.

Form 990, Page 6, Part VI, Line 19

When the 990 is approved a copy is made available to the public.

Filing and Contact Details

Filer

EIN
84-1545251
Phone
9708742812

Signing Officer

Name
Susan Hansen
Title
President
Phone
9708742812
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Hansen
Formed
2000
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
Collice P Blair Jr
Phone
9708567550
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide financial related administrative services for public land management

Form 990, Part IX, Line 11G

Supplies 12,277 1,769 0 equipment repairs & rental 1,500 0 0 contract expenses 161,105 2,245 0 fuel 8,608 0 0 program expenses 204,491 964 0 license & permits 82 62 0 equipment 1,611 0 0 miscellaneous 0 202 0

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 12,277 1,769 0 EQUIPMENT REPAIRS & RENTAL 1,500 0 0 CONTRACT EXPENSES 161,105 2,245 0 FUEL 8,608 0 0 PROGRAM EXPENSES 204,491 964 0 LICENSE & PERMITS 82 62 0 EQUIPMENT 1,611 0 0 MISCELLANEOUS 0 202 0
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Filings